Muster Roll No. : 348	Date From : 14/06/2018    Date To : 19/06/2018	Sanction No. : NRG/970    Sanction Date : 21/05/2018
Work Code : 2604008061/WH/45345	Work Name : Renovation Of Pond At Vill. SHANKAR (2604008061/WH/45345)

Measurement Book Detail

MB NO.  23        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001560 Credited 28/06/2018   2 charanjit kaur(Self) PB-04-008-061-001/323 SC ਸ਼ੰਕਰ A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001560 Credited 28/06/2018   3 Jasmal Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   4 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001560 Credited 28/06/2018   5 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   6 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ A A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   7 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   8 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ A P A A P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001560 Credited 28/06/2018   9 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001560 Credited 28/06/2018   10 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   11 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   12 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   13 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   14 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   15 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   16 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   17 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   18 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   19 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   20 Harjit kaur(Self) PB-04-008-061-001/211 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   21 Pritam Kaur(Self) PB-04-008-061-001/31 SC ਸ਼ੰਕਰ A A P A P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001560 Credited 28/06/2018   22 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   23 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   24 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   25 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   26 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ A A P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   27 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   28 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ A A P A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   29 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   30 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   31 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   32 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   33 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   34 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   35 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   36 kulwant kaur PB-04-008-061-001/120 SC ਸ਼ੰਕਰ A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   37 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   38 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   39 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   40 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   41 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   42 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   43 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   44 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ A A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   45 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   46 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   47 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   48 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   49 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   50 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   51 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   52 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   53 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   54 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   55 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ A A P A P P 3 240 720 0 0 720 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001560 Credited 28/06/2018   56 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ A A P A P P 3 240 720 0 0 720 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001560 Credited 28/06/2018   57 nachhatar singh(Self) PB-04-008-061-001/214 SC ਸ਼ੰਕਰ P A A A P P 3 240 720 0 0 720 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001560 Credited 28/06/2018   58 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001560 Credited 28/06/2018   59 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P P P A P A 4 240 960 0 0 960 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001560 Credited 28/06/2018   60 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ A A P A P P 3 240 720 0 0 720 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001560 Credited 28/06/2018   61 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001560 Credited 28/06/2018   62 Dev Singh(Self) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ P A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001560 Credited 28/06/2018   63 Jaswinder Kaur(Self) PB-04-008-061-001/269 OTHER ਸ਼ੰਕਰ A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL001560 Credited 28/06/2018   64 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL001560 Credited 28/06/2018   65 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL001560 Credited 28/06/2018   66 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ A A A A P P 2 240 480 0 0 480 BANK OF INDIA BILASPUR BKID0006526 2604008WL001560 Credited 28/06/2018   Daily Attendence 35 36 44 1 46 55

Category Amount Paid(In Rs.) Amount Paid SC 48960 Amount Paid ST 0 Amount Paid Other 3120

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 52080 Average Per labour 789.0909

Total man days : 217